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machinery hire


govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

| My Other Post

Sir, we are in construction.. railway project
one of the supplier providing machinery like roller and grader..he is charging service tax on the bill..we have not mentioned in the work order to pat service tax...supplier claims st. do the company responsible to pay?

avater

govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

View Profile | My Other Post

Service tax on Tangible assets

avater

RAJA P M ("Do the Right Thing...!!!")     17 July 2017

RAJA P M
"Do the Right Thing...!!!" 
 8320 likes  113778 points

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Dear Mr. Govind.,

Your query is not cleared... But, I assumed...

You ll be given order to your customer (Railway) without ST...!

But, Your Supplier invoiced with ST to you....!

 

In this situation, You can paid suppliers invoice amount with ST.

Then Next, If Your are ST holder then You ll be issue Order/Services with ST to your customer....

avater

govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

View Profile | My Other Post

yes we have issued a work order without service tax payment provision, he paid service tax and submitted challana also.

avater

govind (Accounts executive)     17 July 2017

govind
Accounts executive 
 82 points

View Profile | My Other Post

under reverse charge provision... service receiver has to pay.

avater

RAJA P M ("Do the Right Thing...!!!")     17 July 2017

RAJA P M
"Do the Right Thing...!!!" 
 8320 likes  113778 points

View Profile | My Other Post

If somebody ll be issue the Value of Quatation is except ST/Sale Tax. (Taxes Extra)


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